[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 110 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4989 | 316.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
| 13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
| 23855 | 452.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
| 24201 | 878.37 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
| 19596 | 955.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
| 36736 | 229.49 | 2025-01-27 | 81 | 4 | 11 | Actual |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 15712 | 421.00 | 2023-06-29 | 81 | 1 | 5 | Actual |
| 27809 | 581.62 | 2024-05-28 | 81 | 6 | 12 | Actual |
| 8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
| 5457 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 38273 | 608.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
| 6831 | 281.00 | 2022-10-29 | 81 | 6 | 3 | Actual |
| 18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
| 2742 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
| 38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 33970 | 109.00 | 2024-11-28 | 81 | 2 | 6 | Actual |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 15912 | 160.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
| 20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 2934 | 167.00 | 2022-06-29 | 81 | 5 | 6 | Actual |
| 31181 | 130.55 | 2024-08-28 | 81 | 2 | 12 | Actual |
| 7891 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
| 21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 30650 | 209.00 | 2024-08-28 | 81 | 4 | 6 | Actual |
| 1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 26834 | 975.00 | 2024-05-28 | 81 | 1 | 3 | Actual |
| 6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
Generated 2025-05-28 21:02:57.130 UTC